|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
BHAVNAGAR
|
GJ-04-001-006-001/211304
(Bhadbhid )
|
1104001000NRG24141220230082576
|
14/12/2023
|
RATHOD VIPULBHAI SANTIBHAI
|
1104001WL005110
|
RATHOD VIPULBHAI SANTIBHAI
|
00048
|
BKID0003203
|
956
|
956
|
Processed
|
07/02/2024
|
|
0205577195
|
|
VIPULBHAI SHANTIBHAI RATHOD
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
956
|
956
|
|
|
|
|
|
|
|
|
2
|
BHAVNAGAR
|
GJ-04-001-048-001/172894
(Surka )
|
1104001000NRG24141220230082580
|
14/12/2023
|
KANTARIYA PANUBEN MANJIBHAI
|
1104001WL005114
|
KANTARIYA PANUBEN MANJIBHAI
|
00390
|
SBIN0RRSRGB
|
3824
|
3824
|
Processed
|
07/02/2024
|
|
0205577198
|
|
Mrs. PANUBEN MANJIBHAI KANTARIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3824
|
3824
|
|
|
|
|
|
|
|
|
3
|
BHAVNAGAR
|
GJ-04-001-006-001/132910
(Bhadbhid )
|
1104001000NRG24141220230082575
|
14/12/2023
|
MAKWANA CHANDUBHAI BACHUBHAI
|
1104001WL005110
|
MAKWANA CHANDUBHAI BACHUBHAI
|
00415
|
SBIN0003764
|
956
|
956
|
Processed
|
07/02/2024
|
|
0205577194
|
|
MR CHANDUBHAI BACHUBHAI MAKWANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
956
|
956
|
|
|
|
|
|
|
|
|
4
|
BHAVNAGAR
|
GJ-04-001-011-001/231793-A
(Bhuteshwar )
|
1104001000NRG24141220230082574
|
14/12/2023
|
KANTARIYA BIJALBHAI NONGHABHAI
|
1104001WL005109
|
KANTARIYA BIJALBHAI NONGHABHAI
|
00415
|
SBIN0060021
|
956
|
956
|
Processed
|
07/02/2024
|
|
0205577196
|
|
BIJALBHAI NONGHABHAI KANTARIA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
956
|
956
|
|
|
|
|
|
|
|
|
5
|
BHAVNAGAR
|
GJ-04-001-036-001/231750
(Paliyad )
|
1104001000NRG24141220230082578
|
14/12/2023
|
MAKWANASHANTIBHAI KAVABHAI
|
1104001WL005112
|
MAKWANASHANTIBHAI KAVABHAI
|
00415
|
SBIN0060352
|
1912
|
1912
|
Processed
|
07/02/2024
|
|
0205577197
|
|
MR SHANTIBHAI KAVABHAI MAKWANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1912
|
1912
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8604
|
8604
|
|
|
|
|
|
|
|